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2026-03-31-accounts

:

Stewartstown Amateur Dramatic Society

Financial Accounts

For the year end 31* March 2026

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Balance on 1* April 2025 £1,108.83 Income: £25,413.52 . Expenditure: £26,103.58 Deficit: £690.06

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|||| |---|---|---| |Sponsorship:|£4,310.00| |Ticket sales:|£21,103.52| |Total income:|£25,413.52| |Expenditure:| |,| |Insurance|£751.81| |Scripts|£985.00| |Costumes|£1,500| |Power NI|£169.80| |Director salary|£1,560| |Rent|(SDA)|£4508.80| |Set Construction|£500.00| |Choreographer|£2,000|‘| |Band|£2,000| |Video/sound|£11,940| |Water Bill|£186.17| |Fees|£2.00| |Total Expenditure:|£26,103.58| |Balance on 31* March 2026|£918.57|

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Signed by: bs tal
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Witnessed by: Serna Unig

Date:

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